Naval Supply Systems Command Awarded Contracts | Federal Compass

Naval Supply Systems Command Awarded Contracts

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19MU3026P0087 - MCT-NAVSUP VEHICLE LEASE - FY26
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date
12/16/2025
Obligated Amount
$20.7k
N0010426PBC19 - SHEET, RUBBER
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
BASIC RUBBER AND PLASTICS CO.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/29/2025
Obligated Amount
$1.5k
N0010426PYA75 - ELECTRONIC COMPONEN
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/29/2025
Obligated Amount
$41.9k
N0038326CMA01 - INERTIAL SYSTEM NAV
Definitive Contract - 334290 Other Communications Equipment Manufacturing
Contractor
INERTIAL AIRLINE SERVICES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/29/2025
Obligated Amount
$985.8k
N0010426PBB50 - GASKET,CLOTH&RUBBER
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
Leonardo DRS (ENGINEERED COIL COMPANY)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/29/2025
Obligated Amount
$2.5k
N0010426PNA30 - TRANSMITTER,LIQUID
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
STANDARD CALIBRATIONS INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/29/2025
Obligated Amount
$25.9k
N0010426PBC09 - HI-TEMP FAST TP,HK
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/29/2025
Obligated Amount
$11.4k
N0010426PBB22 - UPS RECTIFIER
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
Leonardo DRS (DRS NAVAL POWER SYSTEMS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/29/2025
Obligated Amount
$56k
SPRPA126PWA10 - TRANSFORMER RECITIF
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Transdigm, Inc (AVIONIC INSTRUMENTS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/29/2025
Obligated Amount
$130.2k
N0010426PAA06 - FUSEHOLDER
Purchase Order - 336612 Boat Building
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/29/2025
Obligated Amount
$14.9k
N0016426PL001 - ENGINEERING SERVICES AND COMPONENTS FOR WORK
Purchase Order - 541330 Engineering Services
Contractor
BEAVER AEROSPACE & DEFENSE, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
10/29/2025
Obligated Amount
$349.8k
N0010426PAA08 - UNIVERSAL FIBER SPA
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/29/2025
Obligated Amount
$4k
SPRPA126PWA01 - LIGHT,NAVIGATIONAL,
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Honeywell International (GRIMES AEROSPACE COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/29/2025
Obligated Amount
$24.2k
N0038326PPA12 - PIN QUICK RELEASE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/29/2025
Obligated Amount
$709.50
N0010426PBB38 - VALVE SLEEVE
Purchase Order - 336612 Boat Building
Contractor
General Nuclear Corp. (GENERAL NUCLEAR CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/29/2025
Obligated Amount
$8.5k
N0010426PNA19 - CABLE ASSEMBLY,POWE
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Teledyne Technologies (TELEDYNE INSTRUMENTS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/29/2025
Obligated Amount
$355k
N0010426PZA08 - PARTS KIT,STOP-CHEC
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
B E C SYSTEMS, INC. (BEC SYSTEMS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/29/2025
Obligated Amount
$9.3k
N0038326P0040 - TRACKING RECORD PNOJE451560030 CAGE 84T51NSN 7R1680016913816 PN 822-2532-100INSTRUMENT LANDING SYSTEM SN 77PWMRTAT 110 RMC 2ZSHIP TO DNO005 MARK FOR DNOJ00
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/29/2025
Obligated Amount
$10k
N0038326PNA13 - CYLINDER ASSEMBLY,H
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Transdigm, Inc (TACTAIR FLUID CONTROLS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/29/2025
Obligated Amount
$121.5k
SPMYM426P1016 - HOSE, 4 IN X 50 FT
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
D & M HYDRAULIC SALES & SERVICE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
10/29/2025
Obligated Amount
$105.3k

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Awarded Contracts within Naval Supply Systems Command

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Awarded Contracts by Industry

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